Supplier: New Holmwood Hotel

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There were 3 payments over 2 quarters totalling £1,984
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 719.15 719.15 719.15 719.15
Q2 2010-11 2 703.62 561.70 632.66 1,265.32
Totals 3 719.15 561.70 661.49 1,984.47
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 719.15
27 May 10 5000080626 Train And Conference Training Adult Mh & Ld Se... 719.15
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 1,265.32
31 Aug 10 5000098573 Catering Purchases Sseyccg Children Centres (C 703.62
21 Sep 10 5000102536 Catering Purchases Sseyccg Workforce Developme 561.70

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